Procurement Officer at Uni Medical Health Care Limited

We are Uni-medical Healthcare Limited, Nigeria, a subsidiary of Unigloves Singapore, owned by UG Healthcare Corporation. Unigloves is one of the largest manufacturers of disposable products for the dental, medical, nursing, and hospital sectors and for the industry. Our manufacturing company is N. S. UNI- Gloves in Malaysia. We have marketing offices in over 10 countries in the world, including Nigeria, Singapore, UK, USA, Germany, China, Brazil, Australia, Canada and Japan. We supply a wide range of cross-infection control products. We make and supply over 1.3 billion gloves annually to medical professionals, as well as specialists in the food, automotive, janitorial and care sectors. The company’s Head Office is located at Plot B2, Block 73f. Alakoso Avenue, Amuwo Odofin Industrial Estate, Lagos with marketing offices in Abuja, Asaba, Kano, Enugu, & PH.

We are recruiting to fill the position below:

Job Title: Procurement Officer

Location: Amuwo Odofin, Lagos
Employment Type: Full-time

Role Purpose

• As Procurement Officer, you are responsible for evaluating suppliers, products, and services and ensuring that approved purchases are cost-efficient and of high quality
• You will ensure that purchases are right quality, right quantity, right price, right place and supplied at the right time.
• This role ensures timely procurement of high-quality products at competitive prices while maintaining accurate records and complying with regulatory and quality standards

Key reponsibilities

• Identify, evaluate, and negotiate with suppliers of medical consumables, medical equipment, and OEM products.
• Develop and maintain relationships with local and international vendors to ensure a reliable supply chain.
• Monitor and analyse market trends to identify cost-saving opportunities and mitigate risks.
• Prepare and issue purchase orders (POs) and ensure adherence to budgetary guidelines.
• Liaise with the sales and logistics teams to ensure timely delivery of orders.
• Track and manage inventory levels to meet customer demands and minimize stockouts or overstocking. Provide timely updated supplier tracking reports
• Communicate order status, delays, or issues to relevant stakeholders.
• Managing inventories and maintaining accurate purchase and pricing records.
• Manage end-to-end supply chain processes.
• Monitor, forecast and identify upcoming levels of demand, track inventory levels, gaps and bottlenecks in the supply chain management procedures, and develop mitigation plans for commodities supplies & delivery.
• Ensure adherence to standard operating procedures and conduct Quality Control activities in the procurement process.
• Support in the implementation and realization of the procurement plan through sending notifications to programs and departments to initiate procurements and advising on changes in the procurement plan for procurement processes.
• Ability to update vendor and supplier data according to the Company’s Procurement Guidelines.

Qualification

• B.Sc. in Purchasing Management, Logistics & Supply Management, Business Admin or related discipline with relevant professional certificate
• 3+ years of experience as a Procurement Officer or in a similar position.
• Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors). focused experience in the Medical Equipment Supply industry with expertise in supply chain management, contract negotiations and cost management.

Key competence:

• Negotiation skills: The ability to persuade, influence and explore positions and alternatives to reach outcomes that will gain the acceptance of all parties and will also meet the organisation’s strategic procurement objectives.
• Relationship management/interpersonal skills: The ability to leverage interpersonal skills to establish rapport and develop relationships with all key stakeholders: suppliers & customers.
• Procurement skill: Strong knowledge of procurement processes, supply chain management, and inventory control.
• Systems Proficiency in ERP systems and Microsoft Office Suite (Excel, Word, PowerPoint).

Skills, ability & knowledge:

• Strong communication and negotiation skills.
• Good analytical and strategic thinking skills.
• Supervisory and management experience.
• Attention to detail
• Proficiency in Microsoft Office and purchasing software.
• Tactful: A good buyer should be tactful and must develop good relations both with staff and suppliers. A buyer’s success greatly.

Application Closing Date
15th January, 2026.

How to Apply
Interested and qualified candidates should send their their CV to: info.hrmedicalrecruitment@gmail.com using the Job title as the subject of the mail.